Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12011009296 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 11122205217 | n/a | PARTS AND ACCESSORIES, MOBILE TRANSCEIVER | 141 | 01/11/2012 | Paid | $41.28 |
| DO 6400 11122205217 | n/a | PARTS AND ACCESSORIES, MOBILE TRANSCEIVER | 151 | 01/11/2012 | Paid | $15.04 |